Upload All Suppliers on the Worksheet

 
This upload option ignores the cursor location and goes straight to row 10 to begin loading the entire sheet.  It will ignore ‘Loaded’ records.
 
To ‘Validate only’, select ‘Validate only’ otherwise choose ‘Validate and Upload’ from the Wizard ribbon.
 
 
Choose the ‘Upload’ icon and select ‘Upload All’ on the Supplier Wizard ribbon.
 
 
Refer to section: 
Upload a Single or Range of Suppliers
Error Handling and Validation